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2,352,600 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ARTYKA II

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice35110060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,352,600
Amount2,352,600 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR. Mirembajtje me performance per aksin K/Podgorie-K/Liqenas+Bilisht-Mirras, Mars 2017, situacion progresiv deri me. 31.03.2017. Fatura nr. 148, dt. 25.04.2017, nr.serie 23482976. Kontrate dt. 27.11.2015.